Employment Disability Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 11,010 | 5,539 | 5,471 | 11.9 | — |
| 2011 | 86,481 | 81,035 | 5,446 | 1.6 | — |
| 2012 | 81,815 | 85,079 | −3,264 | 1.1 | — |
| 2013 | 83,859 | 79,633 | 4,226 | 1.8 | — |
| 2014 | 92,337 | 84,092 | 8,245 | 2.9 | — |
| 2015 | 97,489 | 100,324 | −2,835 | 2.1 | — |
| 2016 | 102,903 | 88,990 | 13,913 | 4.2 | — |
| 2017 | 105,311 | 100,049 | 5,262 | 4.4 | — |
| 2018 | 96,077 | 95,604 | 473 | 4.6 | — |
| 2019 | 97,114 | 100,587 | −3,473 | 4.0 | — |
| 2020 | 97,586 | 90,312 | 7,274 | 5.4 | — |
| 2021 | 96,116 | 90,264 | 5,852 | 6.2 | — |
| 2022 | 117,330 | 116,389 | 941 | 4.9 | — |
| 2023 | 126,098 | 121,602 | 4,496 | 4.5 | — |
In its most recent public year (2023), this organization brought in $4,496 more than it spent. Its reserves stood at about 4.5 months of spending, down from 11.9 in 2010.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works